Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postmaster - McLean 6841 Elm Street McLean, VA 22101 |
P.O. Box Annual Rental | John W. Foust | 01/03/2019 | $ 200.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 02/03/2019 | $ 351.57 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 02/08/2019 | $ 61.25 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 02/17/2019 | $ 246.91 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 02/24/2019 | $ 415.07 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 02/28/2019 | $ 47.41 |
| Deniston, Hanh 1116 Oakwood Drive Colonial Heights, VA 23834 |
Reimbursement for Kick Off food and beverages | John W. Foust | 03/05/2019 | $ 106.60 |
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement for KickOff Beverages and Printing | John w. Foust | 03/05/2019 | $ 867.24 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 03/06/2019 | $ 3.50 |
| Postmaster, McLean, VA 6841 Elm Street McLean, VA 22101 |
Postage | John W. Foust | 03/14/2019 | $ 110.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
